Property, Plant & Equipment
931 GBP2023-12-31
3,440 GBP2023-05-31
Fixed Assets
931 GBP2023-12-31
3,440 GBP2023-05-31
Debtors
74,811 GBP2023-12-31
1,124 GBP2023-05-31
Cash at bank and in hand
7,902 GBP2023-12-31
Current Assets
82,713 GBP2023-12-31
1,124 GBP2023-05-31
Creditors
-154,148 GBP2023-12-31
-6,452 GBP2023-05-31
Net Current Assets/Liabilities
-71,435 GBP2023-12-31
-5,328 GBP2023-05-31
Total Assets Less Current Liabilities
-70,504 GBP2023-12-31
-1,888 GBP2023-05-31
Net Assets/Liabilities
-70,504 GBP2023-12-31
-1,888 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-70,604 GBP2023-12-31
-1,988 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2023-12-31
42022-05-25 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
687 GBP2023-12-31
3,503 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,020 GBP2023-12-31
3,503 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,503 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,503 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28 GBP2023-12-31
63 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89 GBP2023-12-31
63 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-06-01 ~ 2023-12-31
Furniture and fittings
28 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-63 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
272 GBP2023-12-31
Furniture and fittings
659 GBP2023-12-31
3,440 GBP2023-05-31